26288836-0.pdf
PDF 14 KB Posted
- Attached to
- TX|250-A1|26288836
- Contract number
- 26288836
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Parks & Wildlife Department (TPWD) to TKABO Technical Solutions LLC on July 8, 2026. The order is designated as PO No. 26288836 with an internal tracking number of 0000069032. The bill-to address is the TPWD Accounts Payable office in Austin, Texas, and the ship-to location is Monahans Sandhills State Park in Monahans, Texas. The primary contact for the order is Lidia Pielecki, the purchasing agent for the Parks & Wildlife Department.
The purchase order covers thermal roll paper for point-of-sale cash register systems, specifically 3 cases of BPA-free thermal paper measuring 3.125 inches by 230 feet with 50 rolls per case. The item is manufactured by Gorilla Supply (MPN: GT318-230) and is procured under Contract 250-A1, a term contract. The unit price is $62.29 per case, with an extended price of $186.87 for the total order. The delivery is scheduled for July 20, 2026, with an agreed-upon delivery window of 10 days from the order date. The purchase order is due to be paid by August 7, 2026. The State of Texas claims an exemption from sales and excise taxes for this procurement.
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Text version
Purchase Order PO No. 26288836
Order Date: 7/8/2026
Internal Tracking No.: 0000069032
Contractor Info Bill To Ship To TKABO Technical Solutions LLC 18814038495 166 Hargraves Drive Suite C 400-146 Austin, TX 78737
(512) 820-8385
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Lidia Pielecki
(432) 258-4474 Monahans Sandhills State Park 2500 I-20, Exit 86
MONAHANS, TX 79756
Lidia.Pielecki@tpwd.texas.gov
NOTE TO CONTRACTOR: TPWD PO DUE DATE: August 7, 2026
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Parks & Wildlife Department - 802 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 25072 25072603001 Thermal Roll Paper, Cash Register Point-of-Sale, BPA Free, 3.125 inches x 230 feet; 50 Rolls per Case Contract: 250-A1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/20/2026
MPN: GT318-230
Manufacturer Name: GORILLA
SUPPLY
3 CASE 62.29 $186.87
Total $186.87
File details come from the government source that posted it. Updated .